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Finite-lived intangible
assets, gross
$86,490K
Fixed maturities,
available-for-sale, at fair value...
$713,237K
Other investments,
net
$1,285K
Equity securities, at
fair value, (cost...
$1,064K
Total infinite-lived
intangible assets, net
$28,874K
License acquired
$1,315K
Total, at cost
$48,229K
Accumulated amortization
$57,616K
Total investments
$715,586K
Cash and cash
equivalents
$559,274K
Reinsurance recoverable on
paid and unpaid...
$318,588K
Prepaid reinsurance
premiums
$307,039K
Premiums receivable, net
$95,331K
Deferred policy
acquisition costs, net
$64,544K
Other assets
$33,823K
Intangibles, net
$30,189K
Property and equipment,
net
$28,254K
Restricted cash
$13,307K
Right-of-use lease asset,
finance
$12,598K
Accrued investment
income
$6,556K
Deferred income tax
asset, net
$5,855K
Right-of-use lease asset,
operating
$4,878K
Less accumulated
depreciation and...
$19,975K
Total assets
$2,195,822K
Total liabilities and
stockholders' equity
$2,195,822K
Total liabilities
$1,690,571K
Total stockholders'
equity
$505,251K
Treasury stock, at cost,
12,337,809 and 12,231,674...
$133,183K
Accumulated other
comprehensive income, net of...
-$10,555K
Unearned premiums
$707,923K
Unpaid losses and loss
adjustment expenses
$579,477K
Reinsurance payable
$232,801K
Long-term debt, net
$78,428K
Accounts payable and
other liabilities
$38,265K
Advance premiums
$19,164K
Lease liability,
finance
$15,587K
Accrued compensation
$8,844K
Lease liability,
operating
$5,800K
Income taxes payable,
net
$4,282K
Additional paid-in capital
$365,736K
Retained earnings
$283,250K
Deferred finance costs
$2,020K
Common stock, 0.0001
par value,...
$3K
Total principal
amount
$80,448K
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Balance Sheet
source: myfinsight.com